Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 38-3324510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$13,867
Down $6,051 (-30%) from 2016
Net Assets
Down$13,867
Down $6,051 (-30%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$46,378
Down $5,776 (-11%) from 2016
Expenses
Up$52,429
Up $4,849 (+10%) from 2016
Net Income
Down-$6,051
Down $10,625 (-232%) from 2016
To promote and create interest within the dewitt community for competitive basketball, creating conditions whereby dewitt jr. Pro members progressively improve their basketball knowledge and skills, while learning to participate in a disciplined team environment.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS | - | $22,366 |
| PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. | - | $10,943 |
| PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN. | - | $8,710 |
| PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS | - | $7,366 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL FLANNERY | President | - | $0 | - | - |
| STEVE GAUGIER | Vice Preside | - | $0 | - | - |
| THOMAS KELLEHER | Treasurer | - | $0 | - | - |
| DOUG SIMON | Facility Man | - | $0 | - | - |
| DON IACOBELLIS | Member | - | $0 | - | - |
| MARY MILLS | Member | - | $0 | - | - |
| SCOTT HELMIC | Member | - | $0 | - | - |
| MARK RICKS | Member | - | $0 | - | - |
| LISA HENNING | Member | - | $0 | - | - |
| DENNIS ROGOSZEWSKI | Member | - | $0 | - | - |
“Concessions cost of goods sold 7,482 expenses office 351 insurance 1,664 equipment / uniforms 7,366 league & tournament fees 6,535 league officials 7,660 score keepers 1,050 support high school team 2,784 non-investment depreciation 677 total 35,569”
“Misc. Equipment 1,445 2,630 less accumulated depreciation 1,445 2,122 total 0 508”
“To promote and create interest within the dewitt community for competitive basketball, creating conditions whereby dewitt jr. Pro members progressively improve their basketball knowledge and skills, while learning to participate in a disciplined team environment.”
“Providing entry fees for league & tournament play. As well as supporting all other misc. Achievments directly related to our primary purpose.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS M KELLEHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5178964308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 CARNABY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30086 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1029 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19918 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13867 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46378 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13867 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL FLANNERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE GAUGIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS KELLEHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON IACOBELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT HELMIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK RICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA HENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DENNIS ROGOSZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FACILITY MAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35569 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BASKETBALL EQUIPMENT TO THE MEMBER TEAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE BASKETBALL FACILITY'S FOR THE THE MEMBER TEAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE BASKETBALL LEAGUE OFFICIALS FOR GAMES & TOURN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10943 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52429 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49385 |
| IRS990EZ/TotalRevenueAmt | 0 | 46378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEWITTTRAVELBASKETBALL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 176797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85199 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 261996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 261996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 261996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS COST OF GOODS SOLD 7,482 EXPENSES OFFICE 351 INSURANCE 1,664 EQUIPMENT / UNIFORMS 7,366 LEAGUE & TOURNAMENT FEES 6,535 LEAGUE OFFICIALS 7,660 SCORE KEEPERS 1,050 SUPPORT HIGH SCHOOL TEAM 2,784 NON-INVESTMENT DEPRECIATION 677 TOTAL 35,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC. EQUIPMENT 1,445 2,630 LESS ACCUMULATED DEPRECIATION 1,445 2,122 TOTAL 0 508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE AND CREATE INTEREST WITHIN THE DEWITT COMMUNITY FOR COMPETITIVE BASKETBALL, CREATING CONDITIONS WHEREBY DEWITT JR. PRO MEMBERS PROGRESSIVELY IMPROVE THEIR BASKETBALL KNOWLEDGE AND SKILLS, WHILE LEARNING TO PARTICIPATE IN A DISCIPLINED TEAM ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING ENTRY FEES FOR LEAGUE & TOURNAMENT PLAY. AS WELL AS SUPPORTING ALL OTHER MISC. ACHIEVMENTS DIRECTLY RELATED TO OUR PRIMARY PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS KELLEHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5178964308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEWITT JR PRO BASKETBALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEWI |
| ReturnHeader/Filer/EIN | 0 | 383324510 |
| ReturnHeader/Filer/PhoneNum | 0 | 5178964308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48820 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB85B216AA711DDEE63CCF13AC312BA7DEC38D4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300457265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEW ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 E WASHINGTON STE H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEWITT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488208826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5176689000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW C COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-18T09:42:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.